Income Statement

Fiscal Year: 2024
Revenues in 2024
$9,939,367
Program Services
87%
Contributions
8%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,107,971
Salaries & Benefits
64%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Other
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$319,982
$829,571
+159%
Government Grants
$900,609
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$7,490,415
$8,601,880
+15%
Membership Dues
$0
$0
-
Investments
$58,175
$23,866
-59%
Other
$205,023
$484,050
+136%
Total Revenues
$8,974,204
$9,939,367
+11%
Expenses
2023
2024
Change
Grants
$852,505
$997,105
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,653,002
$6,498,619
+15%
Fees to Service Providers
$468,676
$461,688
-1%
Advertising & Promotion
$73,398
$59,905
-18%
Offices, Occupancy & IT
$746,582
$740,966
-1%
Interest
$121,438
$153,023
+26%
Depreciation
$520,575
$661,979
+27%
Other
$567,422
$534,686
-6%
Total Expenses
$9,003,598
$10,107,971
+12%
Net income
2023
2024
Change
Net income
-$29,394
-$168,604
-474%
Functional Expenses
Summary
2023
2024
Change
Program
$5,759,602
$6,347,876
+10%
Admin
$2,712,888
$3,252,875
+20%
Fundraising
$531,108
$507,220
-4%
Total Expenses
$9,003,598
$10,107,971
+12%